Laserfiche WebLink
CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />469972 <br />11/06/2025 <br />PRINTED <br />MICHAEL EDWARD HAMILTON <br />325.00 <br />469973 <br />11/06/2025 <br />PRINTED <br />WILSON SPORTING GOODS CO <br />313.75 <br />469974 <br />11/06/2025 <br />PRINTED <br />SITEONE LANDSCAPE SUPPLY LLC <br />1,958.66 <br />469975 <br />11/06/2025 <br />PRINTED <br />BARSALOU VENTURES LLC <br />550.12 <br />469976 <br />11/06/2025 <br />PRINTED <br />ADVANCE AUTO PARTS <br />675.37 <br />469977 <br />11/06/2025 <br />PRINTED <br />AWC INC <br />3,705.00 <br />469978 <br />11/06/2025 <br />PRINTED <br />MATHESON TRI -GAS INC <br />8,291.70 <br />469979 <br />11/06/2025 <br />PRINTED <br />COLE AUTO SUPPLY INC <br />8,114.88 <br />469980 <br />11/06/2025 <br />PRINTED <br />BETH NOLAN <br />238.00 <br />469981 <br />11/06/2025 <br />PRINTED <br />ENVIRONMENTAL OPERATING SOLUTION INC <br />35,358.72 <br />469982 <br />11/06/2025 <br />PRINTED <br />BROWNELLS INC <br />1,074.40 <br />469983 <br />11/06/2025 <br />PRINTED <br />WOERNER AGRIBUSINESS LLC <br />1,212.00 <br />469984 <br />11/06/2025 <br />PRINTED <br />BOTTOMS UP BEVERAGE OF FLORIDA LLC <br />4,256.00 <br />469985 <br />11/06/2025 <br />PRINTED <br />GROUP ONE SAFETY & SECURITY <br />285.00 <br />469986 <br />11/06/2025 <br />PRINTED <br />DIRECTV GROUP INC <br />99.99 <br />469987 <br />11/06/2025 <br />PRINTED <br />AMAZON CAPITAL SERVICES INC <br />7,684.74 <br />469988 <br />11/06/2025 <br />PRINTED <br />TREASURE COAST PLUMBING LLC <br />574.36 <br />469989 <br />11/06/2025 <br />PRINTED <br />PACE ANYALYTICAL LLC <br />699.68 <br />469990 <br />11/06/2025 <br />PRINTED <br />AMERIGAS PROPANE LP <br />4,777.20 <br />469991 <br />11/06/2025 <br />PRINTED <br />METROPOLITAN COMMUNICATION SERVICES INC <br />444.00 <br />469992 <br />11/06/2025 <br />PRINTED <br />JORDAN MOWERS <br />1,095.41 <br />469993 <br />11/06/2025 <br />PRINTED <br />DERECK R PRINCE <br />30.00 <br />469994 <br />11/06/2025 <br />PRINTED <br />MULLINAX FORD OF VERO BEACH <br />822.90 <br />469995 <br />11/06/2025 <br />PRINTED <br />JUDITH A BURLEY <br />380.00 <br />469996 <br />11/06/2025 <br />PRINTED <br />POLYWRAP RECYCLING LLC <br />1,446.71 <br />469997 <br />11/06/2025 <br />PRINTED <br />JENNIFER D JAMES <br />400.00 <br />469998 <br />11/06/2025 <br />PRINTED <br />BLUE GOOSE CONSTRUCTION LLC <br />2,056.90 <br />469999 <br />11/06/2025 <br />PRINTED <br />LOWES COMPANIES INC <br />4,633.35 <br />470000 <br />11/06/2025 <br />PRINTED <br />TOSHIBA AMERICA BUISNESS SOLUTIONS INC <br />349.83 <br />470001 <br />11/06/2025 <br />PRINTED <br />WASTE MANAGEMENT INC OF FLORIDA <br />187.04 <br />470002 <br />11/06/2025 <br />PRINTED <br />WASTE MANAGEMENT INC OF FLORIDA <br />3,255.52 <br />470003 <br />11/06/2025 <br />PRINTED <br />THEODORE SEMI <br />425.00 <br />470004 <br />11/06/2025 <br />PRINTED <br />SCALESGEAR.COM LLC <br />459.40 <br />470005 <br />11/06/2025 <br />PRINTED <br />SUPERIOR FENCE & RAIL OF BREVARD COUNTY INC <br />6,975.67 <br />470006 <br />11/06/2025 <br />PRINTED <br />HIREQUEST LLC <br />5,581.13 <br />470007 <br />11/06/2025 <br />PRINTED <br />PETERBILT STORE SOUTH FLORIDA LLC <br />605.50 <br />470008 <br />11/06/2025 <br />PRINTED <br />CLEAN SPACE INC <br />550.00 <br />470009 <br />11/06/2025 <br />PRINTED <br />DOBBS EQUIPMENT LLC <br />2,311.67 <br />470010 <br />11/06/2025 <br />PRINTED <br />PIVOTAL UTILITY HOLDINGS INC <br />93.25 <br />470011 <br />11/06/2025 <br />PRINTED <br />SHRIEVE CHEMICAL CO LLC <br />5,859.61 <br />470012 <br />11/06/2025 <br />PRINTED <br />CONSOLIDATED WATER GROUP LLC <br />99.60 <br />470013 <br />11/06/2025 <br />PRINTED <br />CARAHSOFT TECHNOLOGY CORP <br />20,000.00 <br />470014 <br />11/06/2025 <br />PRINTED <br />FS.COM INC <br />990.00 <br />470015 <br />11/06/2025 <br />PRINTED <br />SREIT PEMBERLY PALMS LLC <br />661.00 <br />470016 <br />11/06/2025 <br />PRINTED <br />JEFFERY HOGUES <br />11,350.00 <br />470017 <br />11/06/2025 <br />PRINTED <br />RUBEN ZAMARRIPA <br />600.00 <br />470018 <br />11/06/2025 <br />PRINTED <br />XEROX CORPORATION <br />262.07 <br />470019 <br />11/06/2025 <br />PRINTED <br />WINSUPPLY COMMERCIAL CHARGE <br />157.00 <br />470020 <br />11/06/2025 <br />PRINTED <br />WEBB APP EXPRESS LTD <br />10,621.44 <br />470021 <br />11/06/2025 <br />PRINTED <br />FLEETPRIDE INC <br />1,442.80 <br />470022 <br />11/06/2025 <br />PRINTED <br />CARLINGTON GOFFE <br />1,000.00 <br />470023 <br />11/06/2025 <br />PRINTED <br />BATES AIR & HEAT LLC <br />925.00 <br />470024 <br />11/06/2025 <br />PRINTED <br />LF STAFFING SERVICES INC <br />1,191.75 <br />77 <br />